Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,727 GBP2024-06-30
2,033 GBP2023-06-30
Fixed Assets
1,727 GBP2024-06-30
2,033 GBP2023-06-30
Debtors
15,309 GBP2024-06-30
33,504 GBP2023-06-30
Cash at bank and in hand
2,974 GBP2024-06-30
816 GBP2023-06-30
Current Assets
18,283 GBP2024-06-30
34,320 GBP2023-06-30
Net Current Assets/Liabilities
6,046 GBP2024-06-30
13,712 GBP2023-06-30
Total Assets Less Current Liabilities
7,773 GBP2024-06-30
15,745 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,823 GBP2024-06-30
-13,025 GBP2023-06-30
Net Assets/Liabilities
-3,378 GBP2024-06-30
2,334 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-3,478 GBP2024-06-30
2,234 GBP2023-06-30
6,646 GBP2022-06-30
Equity
-3,378 GBP2024-06-30
2,334 GBP2023-06-30
6,746 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
9,288 GBP2023-07-01 ~ 2024-06-30
38,788 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
9,288 GBP2023-07-01 ~ 2024-06-30
38,788 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,288 GBP2023-07-01 ~ 2024-06-30
38,788 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
9,288 GBP2023-07-01 ~ 2024-06-30
38,788 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-07-01 ~ 2024-06-30
-43,200 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-15,000 GBP2023-07-01 ~ 2024-06-30
-43,200 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,000 GBP2023-07-01 ~ 2024-06-30
-43,200 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-15,000 GBP2023-07-01 ~ 2024-06-30
-43,200 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,383 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,383 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,656 GBP2024-06-30
2,351 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,656 GBP2024-06-30
2,351 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,727 GBP2024-06-30
2,032 GBP2023-06-30
Trade Debtors/Trade Receivables
10,737 GBP2023-06-30
Other Debtors
15,309 GBP2024-06-30
22,767 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,201 GBP2024-06-30
2,201 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,236 GBP2024-06-30
9,698 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
749 GBP2024-06-30
2,564 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,051 GBP2024-06-30
6,145 GBP2023-06-30
Amounts falling due after one year
10,823 GBP2024-06-30
13,025 GBP2023-06-30